| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 57,248,345.44 | 116,350,363.62 | 83,240,907.74 | 164,100,564.72 |
| 境外(元) | 22,951,195.01 | 52,521,829.56 | 24,116,398.13 | 50,528,597.30 |
| 营业成本(元) | ||||
| 境内(元) | 47,804,390.22 | 98,243,484.81 | 65,954,740.51 | 131,452,820.07 |
| 境外(元) | 17,899,534.97 | 38,093,372.40 | 19,108,282.50 | 32,053,682.18 |
| 毛利(元) | ||||
| 境内(元) | 9,443,955.22 | 18,106,878.81 | 17,286,167.23 | 32,647,744.65 |
| 境外(元) | 5,051,660.04 | 14,428,457.16 | 5,008,115.63 | 18,474,915.12 |
| 毛利率(%) | ||||
| 境内(%) | 16.50 | 15.56 | 20.77 | 19.89 |
| 境外(%) | 22.01 | 27.47 | 20.77 | 36.56 |
| 收入构成(%) | ||||
| 境内(%) | 71.38 | 68.90 | 77.54 | 76.46 |
| 境外(%) | 28.62 | 31.10 | 22.46 | 23.54 |
| 毛利构成(%) | ||||
| 境内(%) | 65.15 | 55.65 | 77.54 | 63.86 |
| 境外(%) | 34.85 | 44.35 | 22.46 | 36.14 |